$1.55M
Direct disbursements
197
Distinct vendors
2,075
Disbursement rows
Oct 2006 – May 2026
Activity window
$196Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Truono, Gene
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for REPUBLICAN STATE COMMITTEE OF DELAWARE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | COLORADO REPUBLICAN COMMITTEE | 12 vendors | $705,130 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 10 vendors | $46,278,372 | Network ↗ |
| R | NRSC | 9 vendors | $17,125,706 | Network ↗ |
| R | ILLINOIS REPUBLICAN PARTY - FEDERAL | 9 vendors | $861,045 | Network ↗ |
| R | KANSAS REPUBLICAN PARTY | 8 vendors | $1,199,322 | Network ↗ |
| R | WASHINGTON STATE REPUBLICAN PARTY | 8 vendors | $793,706 | Network ↗ |
| R | NRCC | 7 vendors | $9,031,285 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 7 vendors | $5,843,435 | Network ↗ |
| R | RODNEY FOR CONGRESS | 6 vendors | $4,135,372 | Network ↗ |
| R | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | 6 vendors | $2,105,498 | Network ↗ |
People paid by REPUBLICAN STATE COMMITTEE OF DELAWARE top 20 · $145,572 · 5 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| George Mr. Rotsch | PAYROLL | 47 | $50,941 | Jul 2021 → Aug 2023 |
| Paula Ireton | SALARY | 29 | $34,685 | Dec 2023 → Feb 2026 |
| Angelina Ciferni | PAYROLL | 19 | $8,907 | Nov 2021 → Sep 2022 |
| Jl Wilkins | 2 | $8,800 | May 2024 → May 2024 | |
| Paula Manolakos | MILEAGE | 9 | $5,467 | Jun 2019 → Oct 2022 |
| Robert Crocker | CONSULTING | 5 | $5,290 | Nov 2020 → Dec 2021 |
| Julieanne Murray | EXPENSE REIMBURSE… | 1 | $5,000 | May 2025 |
| Garrett Weldin | FUNDRAISING CONSU… | 4 | $5,000 | Jul 2025 → Dec 2025 |
| M. Jane Ms. Brady | IN | 1 | $4,100 | Dec 2022 |
| Robert Houston | VIDEO | 3 | $4,065 | Apr 2023 → Apr 2023 |
| James Jung | PAYROLL | 3 | $3,087 | Oct 2022 |
| Jonathan Taylor | FIELD OPERATIONS | 2 | $2,271 | May 2024 → Jun 2024 |
| Pantki Desia | SALARY | 3 | $1,500 | Aug 2020 → Dec 2020 |
| Bill Pettygrew | PAYROLL | 1 | $1,191 | Apr 2022 |
| Eugene Truono | TRAVEL EXPENSE RE… | 1 | $1,093 | Dec 2025 |
| Paula Ms. Ireton | WAGES | 1 | $1,014 | Jul 2023 |
| Crown Trophy Of Wilmington | COMMITTEE AWARDS | 1 | $982 | Apr 2023 |
| Pam Bahrean | PAYROLL | 1 | $914 | Jan 2022 |
| Stephan Ranch | PARTY CONSULTING | 2 | $660 | Mar 2023 → May 2023 |
| Rebecca L Anderson | PAYROLL | 1 | $605 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $561,375 | 582 |
| Travel & Events | $250,910 | 107 |
| Print & Mail | $163,376 | 182 |
| Fundraising | $129,789 | 652 |
| Admin & Office | $100,746 | 185 |
| Digital | $61,861 | 57 |
| Software & Tech | $45,721 | 94 |
| Media | $44,104 | 63 |
| Strategy & Research | $43,696 | 25 |
| Other / Unclassified | $29,704 | 26 |
| Field & Voter Contact | $22,863 | 15 |
| Legal & Compliance | $13,094 | 35 |
| Contributions & Transfers | $7,561 | 15 |
Recent activity showing 20 of 2,075
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 29, 2026 | TD BANK | BANK FEE | $20 |
| May 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEE | $22 |
| May 26, 2026 | NUMINAR ANALYTICS | SOFTWARE SUBSCRIPTION | $1,500 |
| May 19, 2026 | NUMINAR ANALYTICS | SOFTWARE SUBSCRIPTION | $1,135 |
| May 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEE | $25 |
| May 18, 2026 | TRUMP NATIONAL DORAL MIAMI | TRAVEL: LODGING | $315 |
| May 18, 2026 | ADVOCACY LAB LLC | SOFTWARE SUBSCRIPTION | $34 |
| May 15, 2026 | FEDEX | POSTAGE EXPENSE | $19 |
| May 13, 2026 | FEDEX | POSTAGE EXPENSE | $5 |
| May 11, 2026 | WinRed Technical Services, LLC | MERCHANT FEE | $223 |
| May 11, 2026 | TD BANK | BANK FEE | $91 |
| May 11, 2026 | CANTWELL'S TAVERN | MEETING EXPENSE: MEALS | $245 |
| May 6, 2026 | VISTA PRINT | PRINTING & DESIGN SERVICES | $43 |
| May 4, 2026 | WinRed Technical Services, LLC | MERCHANT FEE | $24 |
| May 4, 2026 | RESILIENT PATRIOT LLC | EVENT & TRAVEL EXPENSES | $29,342 |
| Apr 30, 2026 | TD BANK | BANK FEE | $20 |
| Apr 29, 2026 | AMERICAN AIRLINES | TRAVEL: AIR | $783 |
| Apr 28, 2026 | REPUBLICAN NATIONAL COMMITTEE | EVENT REGISTRATION FEE | $135 |
| Apr 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEE | $325 |
| Apr 27, 2026 | ROYAL PRIME EVENTS | FACILITY RENTAL/CATERING SERVICES | $11,848 |